CCEW Charity Commission profile

NORTH DEVON HOSPICE

Registered charity 286554 · organisation 286554

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 March 1983
Removed
Not supplied
Company number supplied
01696150
Financial period
1 April 2025 – 31 March 2026
Latest income
£9,842,536
Latest expenditure
£8,235,562
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DEER PARK, NEWPORT, BARNSTAPLE, NORTH DEVON, EX32 0HU

Website recorded by the regulator: www.northdevonhospice.org.uk (displayed as text)

02 Activities

What the charity does

The provision of specialist care to patients with cancer or other life-threatening illnesses in order to help the patient have the best quality of life in the time left by responding appropriately to their physical,emotional and spiritual needs.To support family members both before death and during the period of bereavement.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
27 October 2026
Total Gross Income
£9,842,536
Total Gross Expenditure
£8,235,562
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
19 August 2025
Date Accounts Received
19 August 2025
Total Gross Income
£6,989,912
Total Gross Expenditure
£7,533,947
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
24 October 2024
Date Accounts Received
24 October 2024
Total Gross Income
£7,070,113
Total Gross Expenditure
£7,179,879
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
19 October 2023
Date Accounts Received
19 October 2023
Total Gross Income
£6,024,945
Total Gross Expenditure
£6,594,078
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
9 September 2022
Date Accounts Received
9 September 2022
Total Gross Income
£6,339,598
Total Gross Expenditure
£6,056,981

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
27 October 2026
Total Gross Income
£9,842,536
Total Gross Expenditure
£8,235,562
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
108546
Income From Government Grants
£1,474,835
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
0
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
448
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 August 2025
Total Gross Income
£6,989,912
Total Gross Expenditure
£7,533,947
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
1368373
Income From Government Grants
£1,368,373
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 100001 110000
1
Count Volunteers
427
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
24 October 2024
Total Gross Income
£7,070,113
Total Gross Expenditure
£7,179,879
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
98224
Income From Government Grants
£1,360,327
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
3
Count Salary Band 90001 100000
1
Count Volunteers
354
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 October 2023
Total Gross Income
£6,024,945
Total Gross Expenditure
£6,594,078
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
128269
Income From Government Grants
£1,197,704
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
341
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 September 2022
Total Gross Income
£6,339,598
Total Gross Expenditure
£6,056,981
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
129110
Income From Government Grants
£1,661,697
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
385

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
27 October 2026
Income Donations And Legacies
4580180
Income Other Trading Activities
2797397
Income Charitable Activities
1671776
Income Investments
238145
Income Other
555038
Income Total Income And Endowments
9842536
Income Legacies
3010637
Income Endowments
0
Expenditure Raising Funds
£3,053,149
Expenditure Charitable Expenditure
£5,182,413
Expenditure Other
0
Expenditure Total
8235562
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
37161
Expenditure Support Costs
1843080
Expenditure Depreciation
306986
Gain Loss Investment
491870
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£15,003,560
Assets Total Fixed
11635621
Assets Own Use
3472384
Assets Long Term Investment
8163237
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,516,478
Assets Total Liabilities
£778,844
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,373,255
Creditors One Year Total Current
776323
Creditors Falling Due After One Year
2521
Assets Cash
£1,424,047
Funds Endowment
0
Funds Unrestricted
15003560
Funds Restricted
369695
Funds Total
15373255
Count Employees
200
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
19 August 2025
Income Donations And Legacies
2526749
Income Other Trading Activities
2508370
Income Charitable Activities
1543077
Income Investments
236774
Income Other
174942
Income Total Income And Endowments
6989912
Income Legacies
967362
Income Endowments
0
Expenditure Raising Funds
£2,730,150
Expenditure Charitable Expenditure
£4,803,797
Expenditure Other
0
Expenditure Total
7533947
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36541
Expenditure Support Costs
1762601
Expenditure Depreciation
261891
Gain Loss Investment
-40485
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,185,057
Assets Total Fixed
10991604
Assets Own Use
7671367
Assets Long Term Investment
3320237
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,861,264
Assets Total Liabilities
£578,457
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,274,411
Creditors One Year Total Current
575936
Creditors Falling Due After One Year
2521
Assets Cash
£1,438,508
Funds Endowment
0
Funds Unrestricted
13185057
Funds Restricted
89354
Funds Total
13274411
Count Employees
194
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
24 October 2024
Income Donations And Legacies
2926885
Income Other Trading Activities
2296916
Income Charitable Activities
1529143
Income Investments
237273
Income Other
79896
Income Total Income And Endowments
7070113
Income Legacies
1296226
Income Endowments
0
Expenditure Raising Funds
£2,645,543
Expenditure Charitable Expenditure
£4,534,336
Expenditure Other
0
Expenditure Total
7179879
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
36536
Expenditure Support Costs
1736100
Expenditure Depreciation
270227
Gain Loss Investment
436518
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,829,001
Assets Total Fixed
10984940
Assets Own Use
3273087
Assets Long Term Investment
7711853
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,375,732
Assets Total Liabilities
£501,741
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,858,931
Creditors One Year Total Current
499220
Creditors Falling Due After One Year
2521
Assets Cash
£1,473,646
Funds Endowment
0
Funds Unrestricted
13829001
Funds Restricted
29930
Funds Total
13858931
Count Employees
187
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
19 October 2023
Income Donations And Legacies
2306653
Income Other Trading Activities
2148984
Income Charitable Activities
1351157
Income Investments
178200
Income Other
39951
Income Total Income And Endowments
6024945
Income Legacies
1210532
Income Endowments
0
Expenditure Raising Funds
£2,433,897
Expenditure Charitable Expenditure
£4,160,181
Expenditure Other
0
Expenditure Total
6594078
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
31468
Expenditure Support Costs
1550244
Expenditure Depreciation
242423
Gain Loss Investment
-220826
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£13,495,088
Assets Total Fixed
10760733
Assets Own Use
3485398
Assets Long Term Investment
7275335
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,334,758
Assets Total Liabilities
£563,312
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,532,179
Creditors One Year Total Current
560791
Creditors Falling Due After One Year
2521
Assets Cash
£1,924,726
Funds Endowment
0
Funds Unrestricted
13495088
Funds Restricted
37091
Funds Total
13532179
Count Employees
178
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 September 2022
Income Donations And Legacies
2483382
Income Other Trading Activities
1940762
Income Charitable Activities
1368586
Income Investments
137570
Income Other
409298
Income Total Income And Endowments
6339598
Income Legacies
841759
Income Endowments
0
Expenditure Raising Funds
£2,240,529
Expenditure Charitable Expenditure
£3,816,452
Expenditure Other
0
Expenditure Total
6056981
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28010
Expenditure Support Costs
1361659
Expenditure Depreciation
230283
Gain Loss Investment
301587
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£14,241,481
Assets Total Fixed
10026030
Assets Own Use
3329869
Assets Long Term Investment
6696161
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,749,761
Assets Total Liabilities
£453,653
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,322,138
Creditors One Year Total Current
451132
Creditors Falling Due After One Year
2521
Assets Cash
£2,212,720
Funds Endowment
0
Funds Unrestricted
14241481
Funds Restricted
80657
Funds Total
14322138
Count Employees
176
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
NORTH DEVON HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1983-03-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 1ST FEBRUARY 1983 AS AMENDED 27TH JULY 1983 AS AMENDED BY SPECIAL RESOLUTION DATED 5 JULY 2005, NOW ARTICLES OF ASSOCIATION ADOPTED BY SPECIAL RESOLUTION DATED 7 SEPTEMBER 2010.
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT.
Area Of Benefit
NORTH DEVON

10 Official extract

Charity Other Names

Charity Name Id
252476
Charity Name Type
Previous name
Charity Name
HOSPICE CARE TRUST (NORTH DEVON)
Charity Name Id
252501
Charity Name Type
Working name
Charity Name
NORTH DEVON HOSPICE
Charity Name Id
252510
Charity Name Type
Previous name
Charity Name
NORTH DEVON HOSPICE CARE TRUST

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Paying staff
Policy Name
Investing charity funds policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures